NonprofitsHms School For Children With Cerebral Palsy

Health Care

Hms School For Children With Cerebral Palsy

PHILADELPHIA, PA

Total revenue

$12.8M

Total expenses

$12.6M

Net assets

$51.8M

Grants received

$297K

32 grants

EIN

231352327

Tax year

2023

Mission

HMS School serves children ages 5-22 with complex physical disabilities resulting from cerebral palsy, traumatic brain injury or other neurological impairments. Services are provided in either a Day and/or Residential setting and include specialized Education programs, integrated Therapies, assistive technology, augmentative communication tools, power mobility and medical/nursing care and support.

Programs

2 programs

FOOD AND STUDENT SERVICES: Food Services' primary function is to fulfill the dietary needs of all students in the Day and Residential/Overnight Respite programs. The meals are based on specific diet orders from each student's physician as well as a feeding plan formulated by HMS' Speech Therapists and feeding specialists. Over 6,300 meals were provided throughout the school year and extended school year (summer) periods. Food Services also provides meals for staff when school is in session, as well as 3 meals per day for staff who work in the residence. Overall, staff received over 19,000 meals. Student Services is comprised of direct care personnel - registered nurses, licensed practical nurses, personal care assistants (PCAs) and the residential coordinator. They tend to each student's clinical, medical and personal hygiene needs during school hours. Student Services provided approximately 1,200 hours of nursing and personal care to our students in SY 23-24. Nurses also support educational enrichment by chaperoning weekly field trips and power mobility groups working on their mobility needs in an urban setting. For SY 23-24, Nurses accompanied students on 37 class field trips, 32 horseback riding trips and 60 power mobility group trips for the Day school program.

Expenses: $2.6M

RESIDENTIAL SERVICES: For residential students, our program extends beyond the classroom walls. Open 260 days per year, HMS' Harris Hall Residence is equipped with state-of-the-art healthcare support services and assistive technology, ensuring that students can actively participate in all aspects of their program. Additionally, HMS offers a variety of after-school activities designed to reinforce essential life skills, such as communication, mobility, feeding, and socialization, laying the foundation for a successful transition to adult life beyond HMS' walls. 5-Day, 7-Day or Overnight Respite programs are available to students and their families. For SY 23-24, we served 5 permanent residents, 15 students who received 488 days of Overnight Respite care, in addition to providing 4,400 hours of nursing and personal care. The Residence provides at least 5 sessions of expressive arts therapies per week, monthly field trips and community outings, and hosts one week of afternoon / evening camp each summer.

Expenses: $1.7M

Financials

FY 2023

Revenue

Contributions & grants$701K
Program service revenue$10.9M
Investment income$1.2M
Other revenue$22K
Total revenue$12.8M

Expenses

Grants paid$216K
Salaries & benefits$9.5M
Fundraising$208K
Other expenses$3.0M
Total expenses$12.6M
Total assets$53.6M
Net assets$51.8M

People

17 listed

NameRoleCompensation

THOMAS P QUINN

PRESIDENT

Board

$171K

40 hrs/wk

JEFF SHAFFER

VICE PRESIDENT, FINANCE AND OPERATIONS (As of Jan. 2023)

Board

$139K

40 hrs/wk

GERALD KITZHOFFER

TRUSTEE

Board

0.3 hrs/wk

MARILYN B LONG

TRUSTEE

Board

0.3 hrs/wk

CHRISTINE WECHSLER

VICE CHAIR

Board

0.8 hrs/wk

THOMAS H HIPP

PAST BOARD CHAIR

Board

0.8 hrs/wk

THOMAS P DRAKE MD

TRUSTEE

Board

0.3 hrs/wk

STEVEN BACHRACH MD

TRUSTEE

Board

0.3 hrs/wk

NORA JEAN VIZZACHERO

SECRETARY

Board

0.3 hrs/wk

REBECCA BRADBEER

BOARD CHAIR

Board

1.5 hrs/wk

WOODWARD W CORKRAN III

TREASURER

Board

1 hrs/wk

CHARLES PILKINGTON

TRUSTEE

Board

0.3 hrs/wk

DIANE P TALAREK

TRUSTEE

Board

0.3 hrs/wk

BARRI ALEXANDER

PHYSICAL THERAPY SUPERVISOR

Staff

$114K

24 hrs/wk

THERESA TOCCO

VICE PRESIDENT, EDUCATIONAL SERVICES

Staff

$111K

40 hrs/wk

PATTY MARS

VICE PRESIDENT, STUDENT SERVICES

Staff

$103K

40 hrs/wk

LAURA BOYD

VICE PRESIDENT, ANCILLARY SERVICES

Staff

$100K

40 hrs/wk

Grants received

Showing 32 of 32

FromAmountPurposeYear
$20K
PENNSYLVANIA EITC SCHOLARSHIPS
2024
$20K
PENNSYLVANIA EITC SCHOLARSHIPS
2024
$16K
MAINTENANCE
2024
$10K
KIDCENTS APPLICATION
2024
$16K
GENERAL OPERATING SUPPORT
2023
$13K
CHARITABLE DONATION
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
PENNSYLVANIA EITC SCHOLARSHIPS
2023
$6K
For grant recipient's exempt purposes
2023
$5K
Matching Gifts
2023
$3K
Matching Gifts
2023
$1K
UNRESTRICTED
2023
$16K
MAINTENANCE
2022
$11K
CHARITABLE DONATION
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$3K
Matching Gifts
2022
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$15K
MAINTENANCE, OPERATING SUPPORT
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$10K
THEATER ARTS FOR CHILDREN WITH CEREBRAL PALSY
2020
$9K
For grant recipient's exempt purposes
2020
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$1K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$317
GENERAL PURPOSE
2020
$15K
MAINTENANCE
2019
$7K
For grant recipient's exempt purposes
2019
$10K
For grant recipient's exempt purposes
2018

Funded by

$297K from 16 funders · 32 grants · 2017–2024

The Philadelphia Foundation

$79K · 5 grants · 2019–2024

Rite Aid Healthy Futures

$56K · 5 grants · 2020–2024

Central Pennsylvania Scholarship Fund

$50K · 3 grants · 2023–2024

Fidelity Investments Charitable Gift Fund

$31K · 4 grants · 2018–2023

Charities Aid Foundation America

$23K · 2 grants · 2022–2023

Chubb Charitable Foundation

$11K · 3 grants · 2022–2023

The Sylvia W And Randle M Kauders

$10K · 1 grant · 2020

Details

EIN231352327
NTEE codeE50Z
Subsection03
Ruling date1951-02
Formed1884
Employees176
Volunteers25
HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY — Mission, Financials & Grants Received | Grantivo